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@郭老師。。那應(yīng)該怎么填呢。。我們無票銷售就是29+
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附表1
無票收入在哪里填寫的
2023 07/18 10:09
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2023 07/18 10:10
填無票金額就可以了嗎?我上一季只是表一的勞務(wù)銷項(xiàng)。。也自動加總了
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2023 07/18 10:11
你填寫
不填寫你這種就不對,你無票收入在第三行里面增加了,但是你第一行你怎么不不增加,為什么不增加第一行。
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2023 07/18 10:11
不管你之前怎么申報(bào)的,你現(xiàn)在這個月就不對。
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2023 07/18 10:12
好的。。收到。。稅期過了。。我這種也是作廢申報(bào)就可以了嗎
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2023 07/18 10:12
可以的,可以這么做的。
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2023 07/18 10:12
因?yàn)樽蛱煲呀?jīng)作廢過一次了
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2023 07/18 10:18
你好,應(yīng)該是不限制次數(shù)的,可以再試一下。
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2023 07/18 10:18
好的。感謝 。
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2023 07/18 10:18
不用客氣工作愉快
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